Role & responsibilities
- Preparation of Advance Tax computations and estimates for Companies, LLPs and Individuals, including timely payment of advance tax.
- Handling e-verification proceedings and drafting/submission of responses to notices issued by the Income Tax Department.
- Drafting and filing responses to various Income Tax notices, including assessment, reassessment, scrutiny and other proceedings, along with compilation of supporting documents and information.
- Preparation, review and finalisation of Tax Audit Reports (Form 3CA/3CB and 3CD), including related annexures and supporting workings.
- Preparation and filing of various Income Tax forms, including Forms 10BD, 10DA, 10F and other applicable statutory forms.
- Preparation and filing of Statement of Financial Transactions (SFT) returns and ensuring timely compliance.
- Preparation of income tax computations, deferred tax workings and Effective Tax Rate (ETR) computations for Companies, LLPs and Individuals.
- Computation of TDS on salary and other payments, ensuring correct deduction, timely deposit and compliance with applicable provisions of the Income Tax Act.
- Preparation and maintenance of workings and supporting documentation for claiming deductions under Section 80JJAA.
- Review and verification of TDS returns, including reconciliation of TDS with books of accounts and Form 26AS/AIS,



and ensuring timely correction and filing.
- Preparation and finalisation of Form 3CEB, Form 3CEAB and other Transfer Pricing (TP) related documentation and compliances.
- Preparation of capital gains computations and tax workings in respect of various business and other transactions.
- Handling Income Tax assessments, appeals and other departmental proceedings, including coordination with consultants and tax authorities.
- Review of tax implications of business transactions and providing inputs on direct tax matters to other departments.
- Ensuring timely compliance with various provisions of the Income Tax Act, rules and applicable statutory requirements.
- Handling other day-to-day direct tax matters and assignments as may be entrusted from time to time. Preferred candidate profile
- Qualified CA / Semi-qualified CA relevant experience in Direct Taxation.
- Practical knowledge of the Income Tax Act, Rules and applicable amendments.
- Hands-on experience in Tax Audits, Income Tax Returns, TDS compliances and departmental proceedings.
- Knowledge of Transfer Pricing provisions and related compliances would be an added advantage.
- Valuable drafting, analytical, reconciliation and communication skills.
- Proficiency in MS Excel and Income Tax e-filing portal.

📌 Assistant Direct Taxation Manager (Gurugram)
🏢 Pearl Global
📍 Gurugram